By a notification dated 24th June 2020, followed by a Press Release, CBDT has extended the last date for filing TDS / TCS Returns for quarter ending March 2020 from 30th June 2020 till 31st July 2020. Subsequently, the issue of TDS / TCS Certificates has also been extended till 15th August 2020. Original Notification…
The procedure for requesting Form 16 from TRACES website has been given below: From FY:18-19 onwards, the Income Tax department is now providing both Part A and Part B of Form 16 (TDS certificate for employee) The steps for requesting Form 16 are: Login to TRACES after giving User ID, Password, TAN of the Deductor…
31st May – last date of filing TDS Returns for FY: 2018-19, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 2018-19, Quarter 4 (Jan – Mar) Basic provisions relating to due date for payment of TDS Sections under which interest for various delays/ defaults need to be paid…
7th May – last date for TDS/TCS payment for deductions/collections during April 15th May – last date of filing TCS Returns for FY: 18-19, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 18-19, Quarter 4 (Jan – Mar) 31st May – last date of filing TDS Returns for…
Please note the TDS/TCS Compliance dates for July 2018 as under: 7th July – last date for TDS payment for deductions during June 7th July – last date for TCS payment for collections during June 15th July – last date of filing TCS Returns for FY:18-19, Quarter 1 (Apr-Jun) 31st July – last date of filing TDS Returns for…
Please note the TDS/TCS Compliance dates for June 2018 as under: 7th June 2018 – Last date for TDS payment for deductions during May 7th June 2018 – Last date for TCS payment for collections during May 15th June 2018 – Last date for issue of TDS Certificates for FY:17-18, Quarter 4
31st May – last date of filing TDS Returns for FY: 2017-18, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 2017-18, Quarter 4 (Jan – Mar) Basic provisions relating to due date for payment of TDS Sections under which interest for various delays/ defaults need to be paid…
7th May – last date for TDS/TCS payment for deductions/collections during April 15th May – last date of filing TCS Returns for FY: 17-18, Quarter 4 (Jan – Mar) 30th May – last date for TCS Certificates for FY: 17-18, Quarter 4 (Jan – Mar) 31st May – last date of filing TDS Returns for…
Please note the TDS Compliance dates for June 2017 as under: 7th June 2017 – Last date for TDS payment for deductions during May 7th June 2017 – Last date for TCS payment for collections during May 15th June 2017 – Last date for issue of TDS Certificates for FY:16-17, Quarter 4
TDS/TCS Compliance for 4th Quarter of FY: 2016-17 has been given below: Last date for filing of TDS returns for Q4 of FY:2016-17 – 31st May, 2017 Last date for issuance of TDS certificates for Q4 of FY:2016-17 – 15th June, 2017 Last date for issuance of TCS certificates for Q4 of FY:2016-17 – 30th…